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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | Admitted-Finance |
| 3 | Admitted-Finance UTTAR PRADESH UP | Admitted-Finance |
Tender Value
₹13.4 L
EMD Value
₹1.3 L
Closing Date
24 May 2025, 4:30 pmClosed
EO NP Purab Pashchim sharira
NP Purab Pashchim sharira
ward no 12 Gautam buddh nagar Majra Koluhan thok me bhola saroj ke ghar se kuwa talab tak RCC naala work
2025_DOLBU_1036958_25
72/cmnsy/nppps/kau/2025
Open Tender
Civil Works
Percentage
NP Purab Pashchim sharira
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,582
EO NP Purab Pashchim sharira
₹1.3 L
6 Jun 2025
8 May 2025
26 May 2025
8 May 2025
24 May 2025
8 May 2025
eProcurement System Government of Uttar Pradesh Created By: Ankit kumar Ahirwar Created Date/Time: 06-Jun-2025 04:55 PM Tender Title: ward no 12 Gautam buddh nagar Majra Koluhan thok me bhola saroj ke ghar se kuwa talab tak RCC naala work Tender ID: 2025_DOLBU_1036958_25
Tender Inviting Authority: Executive Officer, Nagar Panchayat Purab Paschim Shareera, Kaushambi
Name of Work: Ward No 12 Gautam Buddh Nagar Majra Kolhuan thok me bhola saroj ke ghar se kuwa talab tak RCC naala work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHALAXMI ENTERPRISES (GSTN-NA) BID ID -5210589 1341000.000 -0.050 1340329.500 Thirteen Lakh Fourty Thousand Three Hundred and Twenty Nine
2.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -5210645 1341000.000 -0.050 1340329.500 Thirteen Lakh Fourty Thousand Three Hundred and Twenty Nine
3.00 aradhya enterprise (GSTN-NA) BID ID -5210728 1341000.000 -0.500 1334295.000 Thirteen Lakh Thirty Four Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: aradhya enterprise(1334295.000)
BOQ Summary Details Tender Title: ward no 12 Gautam buddh nagar Majra Koluhan thok me bhola saroj ke ghar se kuwa talab tak RCC naala work Tender ID: 2025_DOLBU_1036958_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 aradhya enterprise (BID ID -5210728) 1334295.000 L1
2 MAHALAXMI ENTERPRISES (BID ID -5210589) 1340329.500 L2
3 M/S KRISHNA ENTERPRISES (BID ID -5210645) 1340329.500 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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